The Distribution List shows the wrong agent was paid.
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Click "View Entries" under Accounting Details
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Click "Bills"
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The Bill in Accounting shows the same name as the Distribution List and a 1099 report was ran to confirm payment.
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Revoke the Transaction
The Deposit for this Transaction was recorded using a Deposit Journal Entry. If Undeposited Funds was utilized, the deposit needs to be deleted or unbatched before continuing.
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Click "Revoke"
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Since the Transaction was closed and uploaded on the same accounting period, a Reversal Journal Entry is not required.
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Click "OK"
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Click "OK"
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Reopen the Transaction
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Click "Toggle Dropdown"
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Click "Reopen"
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Click "OK"
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Click "OK"
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Revise Agents
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Click "Edit Side"
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Click "Add Agent"
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